General presentation
This dashboard is the result of the "HR Dashboard" IS project.
Code : 3297
Accolade link : http://biarritz.solvay.com/Pages/Project/Home.aspx?projectid=6070
| GBU / Function / SBS | SBS HTR | BRM | DEWILLE, Isabelle |
|---|---|---|---|
| Project Cost (k€) | 36K Euro | Customer / Requestor | Davide DelCanale |
| Requested Start Date | March 2015 | Sponsor / Approval | |
| Requested Go-Live Date | Dec 2015 | Project Manager | David Tonda |
Access for the dashboard
There is no confidentiality on objects/perimeter in the dashboard except for 2 specific tabs :
- The expertise tab should only be provided to a selected number of users (not all users by default)
- The compensation tabs should only be provided to a selected number of users (not all users by default)
On top of that, most graphics have a restriction not to show any data if the selection corresponds to less than 5 persons (or 25 entries for the "Expertise" as each person has around 5 expertises).
Source location & documentation
All data in the dashboard comes the BW PQ2 (HR BI) server via BW queries, except for the "Talent" sources which are from excel files extracted from the Taleo HR tool.
https://docs.google.com/spreadsheets/d/1oZhwv0w-IW4eH7-ohH0bqsZ-yMi1XorRUtoAvVKvL3E/edit
Important notes
PDCR Related KPI's schedule
--> Celine to explain the logic of the codes applied.
Development plan KPI
This KPI is not shown on any the sheets because at the time the dashboard was developped the source data was not good enough. But the developments and source already exist if needed.
About the Taleo Source
For the talent KPI's, the source of the data is the Taleo tool that HR uses for recrutement.
Taleo is a cloud service (https://solvay.taleo.net/) so it was first tried to extract the data via a web service. But :
- After several tests by the web team, it was found to be impossible to load data from their SOAP API.
- HTR confirmed that due to our contract, we do not have access to their REST API.
On top of the webservices not beeing usable, it was found that many fields did not share the same codings as the HR BI SAP System (country, GBU, domains...).
Due to those 2 limitations, it was decided to use a monthly manual extraction from Taleo with a manual (by HTR) correction of the values to fit with BI HR :
- One with the list of all closed requisitions in the past 2 years
- One with the list of CURRENTLY open requisitions.
Links with other dashboards
The training costs (QVHR_ZLSO_MC11_Q0099) and Active/Registered (QVHR_ZPA_C01_Q0027) sources are also used for the SBS Delivery Dashboard.